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Proflutzy
Level 1

Payroll journal date

Hi Everyone

 

Is it possible to have QuickBooks use the pay period end date as the date for the payroll journal (rather than the pay date itself)? The payroll journal has multiple entries (one for each employee) and changing them all manually in QuickBooks accounting is not ideal

 

For example for my payroll for the dates 6/15 through 6/30, I would like the journals created in QuickBooks accounting to be dated 6/30 (so the expenses fall in Q2) and not 7/3 (which is Q3)

 

thanks!

 

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